Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | GPMKHA/2019-20/R/56 | 16,500 | 09/03/2020 | GPMKHA/2019-20/P/86 | 6,300 | 09/03/2020 | GPMKHA/2019-20/C/16 | 25,500 | ||||||
05/03/2020 | GPMKHA/2019-20/R/57 | 5,250 | 09/03/2020 | GPMKHA/2019-20/P/87 | 3,850 | |||||||||
05/03/2020 | GPMKHA/2019-20/R/58 | 6,300 | 09/03/2020 | GPMKHA/2019-20/P/88 | 9,100 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/59 | 1,050 | 09/03/2020 | GPMKHA/2019-20/P/89 | 5,650 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/60 | 4,900 | 09/03/2020 | GPMKHA/2019-20/P/90 | 650 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/61 | 6,300 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/R/62 | 15,050 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/R/63 | 8,800 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/R/64 | 8,800 | ||||||||||||
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